28121010
HALIDES AND HALIDE OXIDES OF NON-METALS - CHLORIDES AND CHLORIDE OXIDES : PHOSGENE (CARBONYL CHLORIDE, CARBON OXY-CHLORIDE, CHLOROFORMYL CHLORIDE)
Tax Calculator for 28121010
E-Way Bill Rules
For halides and halide oxides of non-metals - chlorides and chloride oxides : phosgene (carbonyl chloride, carbon oxy-chloride, chloroformyl chloride), the E-Way Bill threshold is ₹50,000. Since the rate is 18%, you must generate a bill if the Taxable Value exceeds ₹42,372.
Example Calculation
- Base Value: ₹42,372
- + GST (18%): ₹7,626.96
- Total Invoice: ~₹50,000
Invoice Example
Breakdown for a sample invoice value of ₹1,000:
Can I claim ITC?
Yes, if used for business. This reduces your final cash liability.
Input Tax Credit (ITC) Logic
Compliance & Validation
HSN 28121010 falls under Chapter 28. It is mandatory to mention this code on invoices if your annual turnover exceeds ₹5 Crore. For turnover below ₹5 Crore, mentioning the 4-digit code (2812) is sufficient for B2B invoices.
Ensure that you charge 9% CGST and 9% SGST for intra-state supplies of halides and halide oxides of non-metals - chlorides and chloride oxides : phosgene (carbonyl chloride, carbon oxy-chloride, chloroformyl chloride). For inter-state supplies, the full 18% IGST applies.
Frequently Asked Questions
Q: What is the GST Rate for HSN Code 28121010?
The GST rate for HSN Code 28121010 (HALIDES AND HALIDE OXIDES OF NON-METALS - CHLORIDES AND CHLORIDE OXIDES : PHOSGENE (CARBONYL CHLORIDE, CARBON OXY-CHLORIDE, CHLOROFORMYL CHLORIDE)) is 18%.
Q: Is HSN 28121010 eligible for Input Tax Credit (ITC)?
ITC availability is classified as 'eligible'. Generally, businesses can claim ITC unless used for personal consumption or blocked under Section 17(5).
Q: How to calculate GST amount for HALIDES AND HALIDE OXIDES OF NON-METALS - CHLORIDES AND CHLORIDE OXIDES : PHOSGENE (CARBONYL CHLORIDE, CARBON OXY-CHLORIDE, CHLOROFORMYL CHLORIDE)?
Multiply the taxable value by 0.18. For ₹1000 value, GST is ₹180.
Q: Does Reverse Charge (RCM) apply?
No, standard Forward Charge applies.